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<br /> Fulfmment <br /> Trackino iUustrated by <br /> HUD Ob . ective to be fulrIlled HUD Outcomes to be fulfilled HUD Indicator <br /> Suitable Creating Specific Outcome <br /> Decent Availability! Indicator # <br />Activity!Program Outcome Tracking Goal Living Housing Io~cono~i~ Accessibility Affordability Sustainability (Please see page 4 <br /> Environment pportumtle of 4 for dese.) <br />eniorServices 1. Track assisted senior I. 80% of assisted senior <br /> iti<<ensthatremained itizens will remain <br />D independent for at least J 'ndependentforat least 1 X X 2 <br />ear after services were ear after services are <br />~vided. ~~vided. <br /> ~f;rackseniorsreceiving . 90% ofscniors receiving <br /> ferrals that were linked to ~fcrralswillbelinkedtothe <br />D the services sought. ervicessoughl. X X 2 <br />~er-Occupied ~mberof owners assisted hysical safety and comfort <br />1H0usmgRehabilitation rehabilitate their primary ill be improved forl.<:lw <br /> ~sideneeforthefollowing nd Moderate income <br /> incomccategories: ouseholds by improving <br />D -Ex!remelyl.<:lwlncome ~~estoaleVclthatmccls 9 <br />-Very Low Income exceeds HUD housing X X <br /> -Moderate Income ualitystandards. <br /> Special Neoos Categories <br /> -Large Families <br />railElderlyScrvices rack frail elderly 0% of frail eldcrly <br /> ~~iVidUa[Sthatwerelinked ~:ividualswillbelinkedto 2 <br />D the services sought. e servIces sought. X X <br />isabledServices Traekdisablespcrsons Support independent living <br /> Iwhose independent living for 90% of disabled persons 2 <br />D k;s supported by City funds. ssistcd by City funds. X X <br />lServices for Mentally III Traek individuals assisted 100% of individuals assisted <br /> ith City resources thal were ith City resources will be <br />D provided an entry point into rovided an entry point into <br />the regional mental health he regional mental health X X 2 <br /> earesystemandlinkedtoat are system and linked to at <br /> least one additional mental least one additional mental <br /> ealth supportive service. ealth supportive service. <br />lServieesforSubstance Track how many individuals Providc entry into the <br />!Addicted k~hsubstanccaddictionin !regional recovery system for <br /> ere provIded an enlry into Sindividualswith <br /> the regional rccovery system ubstance addiction and link <br />D nd linked to additional hem 10 additional services. 2 <br />services X X <br /> .....S-yeargoal to be <br /> chievedby FY 09/10 <br />outhServices I. Trackimprovementin I. Foreducation-baSed <br /> tp;..;test, post-tesl scores bu~ams, improve pre-tesl 2 <br />~ ~~t-testscoresbySO% X X <br />D 2. Traeknumberof . Providc opportunities for <br />individuals exposed to the xposurelothefinearts. X X 2 <br />fine arts. <br />D 3. Trackchildrenlyouth 3.90"loofehildrenJyoulh <br />seeking rcferrals that were seekingrefcrrals will be X X 2 <br />linked to the services sought. linked to the services sought. <br />~w-andModeralc- rack program partieipanls 0% of program participanls <br />comeServlCCS lhalwerelinkedtoservices ill be linked to services <br /> sought. ought. X X 2 <br />D <br /> <br />Exhibit A-I <br />Page 2 of 4 <br />